Paid

Invoice

From:

5304 S Adams
Marion, IN 46953

cooperrestorations@gmail.com

Invoice Number CR-0263
Order Number 2240
Invoice Date June 16, 2017
Total Due $205.00
Billing address
Jason McEntire
3450 E. Feemster Ave.
Visalia, CA 93292
Shipping address
Jason McEntire
3450 E. Feemster Ave.
Visalia, CA 93292
Hrs/Qty Service Rate/Price Sub Total
167-72 C10 rear bumper chrome$160.00$160.00
Subtotal:$160.00
Shipping:$45.00 via Shipping
Payment method:Pay via Invoice
Total:$205.00